Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ASSOCIATION DOESN'T HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES LISTED IN PART VII, SECTION A, CAN BE REACHED AT THE ASSOCIATION'S MAILING ADDRESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE LOCAL LIBRARY. | |
| FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES. ADVERTISING $ 216 BAD DEBT EXPENSE 12,384 BANK CHARGES 8,926 BILLING EXPENSE 11,554 CONTRACTED LABOR AND SERVICES 8,683 DUES AND SUBSCRIPTIONS 486 INSURANCE 9,745 INTEREST 51,592 LEGAL AND ACCOUNTING FEES 13,600 OFFICE EXPENSE 1,677 TAXES 2,484 TELEPHONE 4,575 TRUCK EXPENSE 5,274 UNIFORMS 379 UTILITIES 45,072 WATER ANALYSIS FEES 2,327 TOTAL $178,974 |
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